Civic Intelligence

Stepping Stones Educational Therapy Center Inc.

990 • Fiscal year 2019 • EIN 58-1903238

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 03, 2019

Organization ProfileSTEPPINGSTONESSCHOOL.ORG
141 Futral RoadGriffin, GA 30224

(770) 229-5511

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.58x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

15th percentile

-7.1%

Faster asset growth than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

50th percentile

4.2%

Faster revenue growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,664,651

Down $126,266 (-7.1%) from 2018

Net Assets

Down

$1,068,063

Down $98,569 (-8.4%) from 2018

Liabilities

Down

$596,588

Down $27,697 (-4.4%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin20th percentile

Revenue

Up

$1,028,546

Up $41,134 (+4.2%) from 2018

Expenses

Up

$1,131,855

Up $59,287 (+5.5%) from 2018

Net Income

Down

-$103,309

Down $18,153 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2011: $2,430,611Liabilities 2011: $748,719Net Assets 2011: $1,681,8922011Assets 2012: $2,166,582Liabilities 2012: $748,599Net Assets 2012: $1,417,9832012Assets 2013: $2,205,810Liabilities 2013: $730,086Net Assets 2013: $1,475,7242013Assets 2014: $2,155,198Liabilities 2014: $714,476Net Assets 2014: $1,440,7222014Assets 2015: $2,029,027Liabilities 2015: $692,984Net Assets 2015: $1,336,0432015Assets 2016: $1,942,610Liabilities 2016: $671,263Net Assets 2016: $1,271,3472016Assets 2017: $1,915,247Liabilities 2017: $635,647Net Assets 2017: $1,279,6002017Assets 2018: $1,790,917Liabilities 2018: $624,285Net Assets 2018: $1,166,6322018Assets 2019: $1,664,651Liabilities 2019: $596,588Net Assets 2019: $1,068,0632019Assets 2020: $1,632,830Liabilities 2020: $720,410Net Assets 2020: $912,4202020Assets 2021: $1,678,499Liabilities 2021: $689,109Net Assets 2021: $989,3902021Assets 2022: $1,605,309Liabilities 2022: $355,940Net Assets 2022: $1,249,3692022Assets 2023: $1,849,930Liabilities 2023: $291,475Net Assets 2023: $1,558,4552023Assets 2024: $1,743,391Liabilities 2024: $166,002Net Assets 2024: $1,577,3892024Assets 2025: $1,527,689Liabilities 2025: $12,683Net Assets 2025: $1,515,0062025

Highlighted filing

2019

Assets$1,664,651
Liabilities$596,588
Net Assets$1,068,063
Open 2019 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,419,708Expenses 2011: $1,351,115Net Income 2011: $68,5932011Expenses 2012: $1,334,4842012Expenses 2013: $1,164,9632013Revenue 2014: $1,127,289Expenses 2014: $1,162,291Net Income 2014: -$35,0022014Revenue 2015: $957,273Expenses 2015: $1,061,952Net Income 2015: -$104,6792015Revenue 2016: $1,042,983Expenses 2016: $1,107,679Net Income 2016: -$64,6962016Revenue 2017: $1,087,139Expenses 2017: $1,078,886Net Income 2017: $8,2532017Revenue 2018: $987,412Expenses 2018: $1,072,568Net Income 2018: -$85,1562018Revenue 2019: $1,028,546Expenses 2019: $1,131,855Net Income 2019: -$103,3092019Revenue 2020: $956,775Expenses 2020: $1,188,541Net Income 2020: -$231,7662020Revenue 2021: $1,056,779Expenses 2021: $1,152,990Net Income 2021: -$96,2112021Revenue 2022: $1,273,916Expenses 2022: $1,154,957Net Income 2022: $118,9592022Revenue 2023: $1,131,164Expenses 2023: $822,078Net Income 2023: $309,0862023Revenue 2024: $1,165,960Expenses 2024: $1,191,917Net Income 2024: -$25,9572024Revenue 2025: $1,297,023Expenses 2025: $1,365,998Net Income 2025: -$68,9752025

Highlighted filing

2019

Revenue$1,028,546
Expenses$1,131,855
Net Income-$103,309
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 3, 2019
Return Version
2018v3.1
Gross Receipts
$1,126,305
Mission and Program Overview

Mission

To educate children, challenging each child to reach his/her potential academically, physically, and emotionally.

The organization is an accredited education center serving children with special needs, as well as the typically developing child. We are committed to the vision of our founders, to educate children while challenging each child to reach his/her potential academically, physically, and emotionally.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,542,566$1,486,521▼ $56,045
Investments in Publicly Traded Securities$188,946$144,869▼ $44,077
Cash and Non-Interest-Bearing Accounts$59,405$33,261▼ $26,144
Total Assets$1,790,917$1,664,651▼ $126,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$610,747$582,520▼ $28,227
Accounts Payable and Accrued Expenses$11,288$11,818▲ $530
Deferred Revenue$2,250$2,250→ $0
Total Liabilities$624,285$596,588▼ $27,697
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,170$1,042,549▼ $90,621
Temporarily Rstr Net Assets$33,462$25,514▼ $7,948
Total Net Assets Fund Balance$1,166,632$1,068,063▼ $98,569
Total Liabilities and Net Assets / Fund Balance$1,790,917$1,664,651▼ $126,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,361,376$972,980$2,334,356
Equipment$19,140$158,482$177,622
Land$100,000-$100,000
Other Land Buildings$6,005$26,346$32,351
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Diane HarveyPresident
Ashley MclemoreDirector
Cameron ScottDirector
Christy PlottDirector
Eric CallahanDirector
Kyendria K Garth MdDirector
Laura GeigerDirector
Matthew PeelerDirector
Robbie RiggsDirector
Stephanie SearcyDirector
Suzi McintyreDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$275,564
Program Service Revenue
$689,063
Investment Income
$10,888
Other Revenue
$53,031
All Other Contributions
$209,363
Change in Net Assets
$-103,309
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$869,671
Other Expenses$262,184
Total Fundraising Expense$22,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,137$40,974$17,124$790,235
Depreciation Depletion$64,579$3,615$1,510$69,704
Payroll Taxes$51,332$2,872$1,201$55,405
Occupancy$33,400$1,869$781$36,050
Interest-$28,173-$28,173
Office Expenses-$27,485-$27,485
Other Employee Benefits$22,264$1,245$522$24,031
Insurance$16,410$919$383$17,712
Fees for Services Accounting-$15,705-$15,705
All Other Expenses$5,411$3,317$127$8,855
Other Expenses$6,097$683$285$6,097
Total Functional Expenses$981,852$127,713$22,290$1,131,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,861
Fundraising Direct Expenses$19,289
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$42,824$42,824$9,269$33,555
Total Events$42,824$42,824$9,269$33,555
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the board of directors prior to filing. Board members meet to discuss and approve the form prior to filing.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is established by the board of directors in connection with the annual budgeting process.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Stepping Stones Educational Therapy
EIN
58-1903238
Phone
7702295511
Address
141 FUTRAL ROAD, GRIFFIN, GA 30224

Signing Officer

Name
Donna Parks
Title
Executive Director
Phone
7702295511
Signed
2019-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Parks
Formed
1990
Legal Domicile
Ga
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Firm
Whaley Hammonds Tomasello Pc
Address
115 WESTRIDGE IND BLVD SUITE 200, MCDONOUGH, GA 30253
Preparer
Ashley S Potter
Phone
7709141040
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IRS990/OtherExpensesGrp/Desc3PROGRAM EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0357
IRS990/OtherExpensesGrp/FundraisingAmt1285
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1683
IRS990/OtherExpensesGrp/ProgramServicesAmt022741
IRS990/OtherExpensesGrp/ProgramServicesAmt115280
IRS990/OtherExpensesGrp/ProgramServicesAmt212201
IRS990/OtherExpensesGrp/ProgramServicesAmt36097
IRS990/OtherExpensesGrp/TotalAmt022741
IRS990/OtherExpensesGrp/TotalAmt116493
IRS990/OtherExpensesGrp/TotalAmt213169
IRS990/OtherExpensesGrp/TotalAmt36097
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01459
IRS990/OtherRevenueTotalAmt01459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040974
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0732137
IRS990/OtherSalariesAndWagesGrp/TotalAmt0790235
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02872
IRS990/PayrollTaxesGrp/ProgramServicesAmt051332
IRS990/PayrollTaxesGrp/TotalAmt055405
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DONNA PARKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0689063
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0689063
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0311553
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019110
IRS990/PYOtherExpensesAmt0261559
IRS990/PYOtherRevenueAmt040102
IRS990/PYProgramServiceRevenueAmt0616647
IRS990/PYRevenuesLessExpensesAmt0-85156
IRS990/PYSalariesCompEmpBnftPaidAmt0811009
IRS990/PYTotalExpensesAmt01072568
IRS990/PYTotalRevenueAmt0987412
IRS990/ReconcilationRevenueExpnssAmt0-103309
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt027000
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0275564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0311553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0364566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0361993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0345868
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01659544
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0145
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04771
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01394618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95320
IRS990ScheduleA/PublicSupportPY170Pct00.94740
IRS990ScheduleA/PublicSupportTotal170Amt01659544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0311553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0364566
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0361993
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0345868
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01659544
IRS990ScheduleA/TotalSupportAmt01741047
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt027010
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt023462
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt026260
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt076732
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01361376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0972980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02334356
IRS990ScheduleD/EquipmentGrp/BookValueAmt019140
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158482
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0177622
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06005
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026346
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032351
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01486521
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPRING EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042824
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033555
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09269
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09269
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. BOARD MEMBERS MEET TO DISCUSS AND APPROVE THE FORM PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD OF DIRECTORS IN CONNECTION WITH THE ANNUAL BUDGETING PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033462
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025514
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01790917
IRS990/TotalAssetsEOYAmt01664651
IRS990/TotalAssetsGrp/BOYAmt01790917
IRS990/TotalAssetsGrp/EOYAmt01664651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275564
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0981852
IRS990/TotalFunctionalExpensesGrp/TotalAmt01131855
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0624285
IRS990/TotalLiabilitiesEOYAmt0596588
IRS990/TotalLiabilitiesGrp/BOYAmt0624285
IRS990/TotalLiabilitiesGrp/EOYAmt0596588
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01166632
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01068063
IRS990/TotalProgramServiceExpensesAmt0981852
IRS990/TotalProgramServiceRevenueAmt0689063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0728410
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01028546
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01790917
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01664651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01133170
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01042549
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0141 FUTRAL ROAD
IRS990/USAddress/CityNm0GRIFFIN
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030224
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,664,651
Liabilities
$596,588
Net assets
$1,068,063
Revenue
$1,028,546
Expenses
$1,131,855
Net income
-$103,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$1.30$1.37$0.07
2024Summary only. Only limited summary data is available for this year.$1.74$0.17$1.58$1.17$1.19$0.03
2023Summary only. Only limited summary data is available for this year.$1.85$0.29$1.56$1.13$0.82$0.31
2022Summary only. Only limited summary data is available for this year.$1.61$0.36$1.25$1.27$1.15$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.69$0.99$1.06$1.15$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.72$0.91$0.96$1.19$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.60$1.07$1.03$1.13$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.62$1.17$0.99$1.07$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.92$0.64$1.28$1.09$1.08$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.94$0.67$1.27$1.04$1.11$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.03$0.69$1.34$0.96$1.06$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.44$1.13$1.16$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.73$1.48$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.75$1.42$1.33
2011Summary only. Only limited summary data is available for this year.$2.43$0.75$1.68$1.42$1.35$0.07